[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1065 > < TAKE 96 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 20826 | 570.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 11940 | 355.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 33390 | 196.51 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 21616 | 700.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 33451 | 511.41 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 10955 | 616.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
Generated 2025-06-03 17:44:32.907 UTC